6rows
$3,246.37paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IN · Republican · bioguide B001275
Larry Bucshon
In office since 2011
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025
36 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$65,486.552024 HON. LARRY BUCSHON ($65,486.55) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2020 entries · $19,889.18 · 15 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LARRY BUCSHON | 2024 | $65,486.55 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $19,889.18 |
| 2 | Contractual services | Itemized | $6,161.45 |
| 3 | Rent, communications and utilities | Itemized | $2,062.53 |
| 4 | Printing and franked mail | Itemized | $52.10 |
| 5 | Travel | Itemized | $5,282.75 |
| 6 | Equipment | Itemized | $11,974.00 |
| 7 | Supplies and materials | Itemized | $20,064.54 |
| Member total | $65,486.55 |
Staff, by title20 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,737.50 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $5,073.61 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $1,125.00 |
| FIELD REPRESENTATIVE | 3 | $1,061.11 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $972.22 |
| SENIOR CONSTITUENT SERVICES RE (OTHER COMPENSATION) | 1 | $875.00 |
| DISTRICT DIRECTOR | 1 | $816.67 |
| DIRECTOR OF OPERATIONS | 1 | $555.56 |
| STAFF ASSISTANT/LEGISLATIVE CO (OTHER COMPENSATION) | 1 | $534.72 |
| LEGISLATIVE ASSISTANT | 1 | $416.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $416.67 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $388.89 |
| CONSTITUENT SERVICES REPRESENT | 1 | $333.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $305.56 |
| SHARED EMPLOYEE | 2 | $276.67 |
| Payroll total | 20 | $19,889.18 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0215596 | 2025-01-21 | 2024-12-11–2024-12-11 | TRAINING | IndividualName withheld | $20.00 |
| X0232318 | 2025-02-11 | 2024-10-01–2024-11-15 | TRAINING | IndividualName withheld | $3,800.00 |
| X0235743 | 2025-03-03 | 2024-12-16–2024-12-17 | JANITORIAL AND MAINT SERV | PINNACLE CONTRACTORS INC | $1,750.00 |
| 1820891 | 2025-03-25 | 2024-12-13–2024-12-13 | JANITORIAL AND MAINT SERV | CLEAN SUITE LLC | $456.45 |
| 1820654 | 2025-03-26 | 2024-10-16–2024-11-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| 1820655 | 2025-03-27 | 2024-12-11–2024-12-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $644.60 |
| X0232316 | 2025-02-10 | 2024-11-20–2024-11-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $147.63 |
| X0232315 | 2025-02-11 | 2024-12-03–2025-01-02 | UTILITIES | CENTERPOINT ENERGY | $96.45 |
| X0232313 | 2025-02-12 | 2024-12-16–2025-02-06 | UTILITIES | FRONTIER COMMUNICATIONS | $155.52 |
| X0232319 | 2025-02-12 | 2024-11-06–2024-12-16 | UTILITIES | IndividualName withheld | $29.46 |
| X0232321 | 2025-02-18 | 2024-11-01–2024-11-30 | UTILITIES | CHARTER COMMUNICATIONS | $115.64 |
| X0233429 | 2025-02-21 | 2024-12-19–2025-01-18 | UTILITIES | IndividualName withheld | $209.80 |
| X0238437 | 2025-03-06 | 2024-11-01–2024-11-30 | UTILITIES | IndividualName withheld | $505.00 |
Printing and franked mail, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.49 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0215596 | 2025-01-21 | 2024-12-15–2024-12-16 | LODGING | IndividualName withheld | $126.50 |
| 〃 | 〃 | 2024-12-11–2024-12-11 | MEALS | IndividualName withheld | $23.98 |
| 〃 | 〃 | 2024-12-16–2024-12-16 | MEALS | IndividualName withheld | $7.53 |
| 〃 | 〃 | 2024-12-09–2024-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $459.38 |
| X0216686 | 2025-01-21 | 2024-12-02–2024-12-02 | MEALS | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2024-12-05–2024-12-05 | MEALS | IndividualName withheld | $9.04 |
| 〃 | 〃 | 2024-12-06–2024-12-06 | MEALS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-12-02–2024-12-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.17 |
| X0220064 | 2025-01-21 | 2024-11-22–2024-11-22 | AIRFARE COMMERCIAL TRANSPORT | HON. LARRY BUCSHON | $795.60 |
| 〃 | 〃 | 2024-11-30–2024-11-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $451.60 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1820653 | 2025-03-25 | 2024-12-02–2024-12-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $2,380.00 |
| 1821282 | 2025-03-26 | 2025-03-03–2025-03-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,798.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,796.00 |
Supplies and materials, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0216686 | 2025-01-21 | 2024-12-11–2024-12-11 | FOOD & BEVERAGE | IndividualName withheld | $6.00 |
| X0235744 | 2025-02-27 | 2024-12-03–2024-12-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $259.00 |
| X0235745 | 2025-02-27 | 2024-12-04–2024-12-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.00 |
| 1820652 | 2025-03-24 | 2024-12-30–2024-12-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $216.87 |
| 1820470 | 2025-03-25 | 2024-12-31–2024-12-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.67 |
| 1820650 | 2025-03-25 | 2024-12-13–2024-12-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,819.00 |
| 1820651 | 2025-03-25 | 2024-12-20–2024-12-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,067.00 |
| 1820653 | 2025-03-25 | 2024-12-02–2024-12-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $2,655.00 |
| 1821282 | 2025-03-26 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | IndividualName withheld | $1,047.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | IndividualName withheld | $1,495.00 |